Who are the manufacturers of GLOBAL MARBLE & GRANITE?

2019-03-28

6 PKG

21400KG

01 X 20 DRY BOX, WITH: 06 BUNDLES = 20 GRANI TE AND 19 MARBLE POLISHED SLABS: 06 = 35,94 M2 = BIANCO FORTALEZA 3CM 07 = 37,59 M2 = DALLAS WHITE 3CM 07 = 37,59 M2 = ORNAMENTAL LIGHT CC STANDARD 3CM 19 = 115,52 M2 = SUPERWH ITE EXTRA 3CM PACKING LIST NR. 3123/149-19 NCM: GRANITE 6802.93.9000 / MARBLE 6802.91.00 00 NALADI/HS CODE: GRANITE 6802.93 / MARBLE 6802.91 CONTAINING WOOD TREATED AND CERTIFIED - FREIGHT ELSEWHERE PAYABLE BY DANESI AS P ER AGREEMENT. - PRATICA#Y10113 =SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS COD E:6802 EXPORT REFERENCESBROKER REFERENCE: DAN50S003588 FORWARDER REFERENCE: M90133/614328 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM 90133MSC13 12538 FORWARDING AGENTDANESI CARGODO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZI L 29050-918 BR ANDREIA.PANSIERE BRAZIL.SHIPMENTS=DANESI.CO M.BR

HS 680293

2019-03-28

7 PKG

21400KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 15 QUARZITE AND 24 MARBLE POLISHED SLABS: 15 = 80,55 M2 = QUARZO ICEBERG 3CM 24 = 145,92 M2 = SUPERWHITE EXTRA 3CM PACKING LIST NR. 3123/148-1 9 NCM: QUARZITE 6802.99.9000 / MARBLE 6802.91.0000 NALADI/HS CODE: QUARZITE 6802.99 / MARBLE 6802.91 CONTAINING WOOD TREATED AND CERTI FIED - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10114 =SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE:6802 EXPORT REFERENCES BROKER REFERENCE : DAN50S003590 FORWARDER REFERENCE: M90135/614329 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90135MSC13 12539

HS 680299

2019-03-28

7 PKG

20600KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 12 GRANITE AND 31 QUARZITE POLISHED SLABS: 12 = 66,60 M2 = NEW CALEDONIA 3CM 17 = 90,99 M2 = QUARZITE CHARME SELECT 3CM 08 = 42,28 M2 = QUARZO ICEBERG 2CM 06 = 34,02 M2 = TAJ MAHAL VALUE 3CM PACKING LIST NR. 3123/146-19 NCM: GRANI TE 6802.93.9000 / QUARZITE 6802.99.9000 NALAD I/HS CODE: GRANITE 6802.93 / QUARZITE 6802.99 CONTAINING WOOD TREATED AND CERTIFIED - F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10116 =SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE:6802 CONTINUATION OF SHIPPER: ENS. DO SUA VITORIA ES BRAZIL 29050-918 BR GOVERNMENT REFERENCE NUMBER: 08.434.850/0001-00 ANDREIA PANSIERE + 55 2721234444 BRAZIL.SHIPMENTS=DANESI.C OM.BRCONTINUATION OF CONSIGNEE/NOTIFY: MIAMI FL U NITED ST 33122 US MS. JENNIFER SUAREZ+1 7864974400 +1 7864974405 JENNIFER=DANESIUSA.COM EXPORT REFERENCESBROKER REFERENCE: DAN50S003591FORWARDER REFERENCE: M90136/614330 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90136MSC13 12540 FORWARDING AGENTDANESI CARGO DO BRASI L LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZIL 29050-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=DANESI.COM.BR

HS 680293

2019-03-28

7 PKG

21300KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 47 GRANITE POLISHED SLABS: 33 = 141,96 M2 = GIALLO ORNAMENTALE STANDARD 3CM 14 = 77,68 M2 = GIALL O ORNAMENTALE 3CM PACKING LIST NR. 3123/147-19 NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 CONTAINING WOOD TREATED AND CERTIFIED = SHI PPER CONTINUE: AS AGENT OF DANESI USA INC - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER A GREEMENT. - PRATICA#Y10122 6802 HS CODE:6802 EXPORT REFERENCES BROKER REFERENCE: DAN50S003594 FORWARDER REFERENCE: M90139/614290 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90139MSC13 12543 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 129050-918 VITORIA BRAZIL VITORIA BRAZIL 2905 0-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=DANESI.COM.BR

HS 680293

2019-03-28

7 PKG

21500KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 46 GRANITE POLISHED SLABS: 46 = 246,34 M2 = DALLAS WHITE 3CM PACKING LIST NR. 3123/144-19 NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 CONTAINING WOOD TREATED AND CERTIFIED - FREIGHT ELSEWH ERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10120 =SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE:6802 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZIL 29050-918 BR ANDREIA.PANSIERE BRAZIL.SHIPMENTS=DANESI.CO M.BR EXPORT REFERENCESBROKER REFERENCE: DAN50S003593 FORWARDER REFERENCE: M90138/614333 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90138MSC13 12542

HS 680293

2019-03-28

7 PKG

21500KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 42 GRANITE POLISHED SLABS: 06 = 31,32 M2 = GIALLO SANTA CECILIA LIGHT COMMERCIAL 3CM 36 = 199,7 1 M2 = NEW CALEDONIA 3CM PACKING LIST NR. 3123/145-19 NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 CONTAINING WOOD TREATED AND CERTIFIED - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PE R AGREEMENT. - PRATICA#Y10119 =SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE :6802 EXPORT REFERENCES BROKER REFERENCE: DAN50S003592 FORWARDER REFERENCE: M90137/614332 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90137MSC13 12541 FORWARDING AGENTDANESI CARGODO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZI L 29050-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=DANESI.COM.BR

HS 680293

2019-01-11

7 PKG

20700KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 41 GRANITE POLISHED SLABS: 12 = 58,59 M2 = BIANCO FORTALEZA 3CM 11 = 57,41 M2 = GIALLO FIORITO 3CM 18 = 100,71 M2 = ORO BRASIL ORIGINAL ST ANDARD 3CM PACKING LIST NR. 3123/142-18 GRO SS WEIGHT: 20.700 KGS NET WEIGHT: 20.500 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 C ONTAINING WOOD TREATED AND CERTIFIED #DUE 1 8BR0009235050 #RUC 8BR057783271000004523 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81320 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123/142-18

HS 680293

2019-01-11

7 PKG

21500KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 46 GRANITE POLISHED SLABS: 14 = 84,70 M2 = GIALLO SANTA CECILIA LIGHT STANDARD 3CM 32 = 171 ,49 M2 = GIALLO SANTA CECILIA LIGHT 3CM P ACKING LIST NR. 3123/136-18 GROSS WEIGHT: 21.500 KGS NET WEIGHT: 21.300 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 CONTAINING WOOD TREATED AND CERTIFIED #DUE 18BR0009234640 #RUC 8BR057783271000004520 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81304 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123/136-18

HS 680293

2019-01-11

7 PKG

21500KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 47 GRANITE POLISHED SLABS: 06 = 31,18 M2 = GIALLO SANTA CECILIA LIGHT COMMERCIAL 3CM 41 = 2 13,93 M2 = GIALLO SANTA CECILIA LIGHT 3CM PACKING LIST NR. 3123/137-18 GROSS WEIGHT: 2 1.500 KGS NET WEIGHT: 21.300 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 CONTAINING WO OD TREATED AND CERTIFIED #DUE 18BR000923421 6 # RUC 8BR057783271000004521 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81305 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123/137-18

HS 680293

2019-01-11

7 PKG

20900KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 47 GRANITE POLISHED SLABS: 47 = 229,74 M2 = ORNAMENTALLIGHT CC STANDARD 3CM PACKING LIST N R. 3123/139-18 GROSS WEIGHT: 20.900 KGS NET WEIGHT: 20.700 KGS NCM: 6802.93.9000 NALADI/HSCODE: 6802.93 CONTAINING WOOD TREATED AND CERTIFIED #DUE 18BR0009234852 #RUC 8BR05778 3271000004525 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81313

HS 680293

2019-01-11

6 PKG

20800KG

01 X 20 DRY BOX, WITH: 06 BUNDLES = 39 GRANITE POLISHED SLABS: 39 = 230,81 M2 = BIANCO FORTALEZA 3CM PACKING LIST NR. 3123/138-18 GROSSWEIGHT: 20.800 KGS NET WEIGHT: 20.600 KGS NC M: 6802.93.9000 NALADI/HS CODE: 6802.93 CON TAINING WOOD TREATED AND CERTIFIED #DUE 18B R0009234780 #RUC 8BR057783271000004524 - FREI GHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81314 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123/138-18

HS 680293

2019-01-11

7 PKG

21300KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 41 GRANITE POLISHED SLABS: 41 = 220,32 M2 = NEW CALEDONIA 3CM PACKING LIST NR. 3123/141-18 GROSS WEIGHT: 21.300 KGS NET WEIGHT: 21.100 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 CONTAI NING WOOD TREATED AND CERTIFIED #DUE 18BR00 09235140 #RUC 8BR057783271000004527 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT . - PRATICA#Q81310 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123/141-18

HS 680293

2019-01-11

6 PKG

21000KG

01 X 20 DRY BOX, WITH: 06 BUNDLES = 40 GRANITE POLISHED SLABS: 40 = 224,02 M2 = NEW CALEDONIA 3CM PACKING LIST NR. 3123/140-18 GROSS W EIGHT: 21.000 KGS NET WEIGHT: 20.800 KGS NCM:6802.93.9000 NALADI/HS CODE: 6802.93 CONTA INING WOOD TREATED AND CERTIFIED #DUE 18BR0 009234895 #RUC 8BR057783271000004526 - FREIGH T ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81311 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123/140-18

HS 680293

2017-11-28

7 PKG

20500KG

GRANITE POLISHED SLABS DELIVERY TERMS: FOB VITORIA PORT IN BRAZIL (INCOTERMS 2010) 01 X 20 DRY BOX CONTAINER WITH: 07 BUNDLES = 38 GRA NITE POLISHED SLABS: 16 = 96,64 M2 = KOSMUS A LETHER 3CM 22 = 10,7,69 M2 = VANILLA 3CM PACKING LIST NR. 3123/133-17 SHIPPED ON BOARD DATE BILL OF LADING CARRIER: DANESI CAR GO DO BRASIL AS AGENT OF DANESI USA INC FREIGHT COLLECT NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 DE NR.: 2176132069/6 RE NR.: 17/1682987-001 CONTAINING WOOD TREATED AND CERTIFIE D - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21777 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123-133-17

HS 680293

2017-05-05

7 PKG

21500KG

01 X 20 DRY BOX CONTAINER: 07 BUNDLES = 43 GRANITE POLISHED SLABS: 06 = 33,06 M2 = MARRON IMPERIALE 3CM 06 = 26,52 M2 = QUARZITE MICHELANGELO 3CM 24 = 137,87 M2 = TAUPE WHITE STA NDARD 3CM 07 = 40,02 M2 = VERDE UBATUBA S TANDARD 3CM PL: 3123-132-17 GROSS WEIGHT: 2 1.500 KGS NET WEIGHT: 21.300 KGS NCM: 6802.93 .9000 NALADI / HS CODE: 6802.93 DE NR.: 2175436180/3 RE NR.: 17/0511118-001 CONTAINING W OOD TREATED AND CERTIFIED THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT - FREIGHTELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT . - PRATICA#R20513 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: PL 3123-132-17

HS 680293

2016-07-05

7 PKG

21500KG

01 X 20 DRY BOX, WITH: 07 BUNDLES = 42 GRANI TE POLISHED SLABS: 07 = 32,13 M2 = AVATAR ST ANDARD 3CM 14 = 76,53 M2 = BIANCO ANTICO H 3CM 21 = 124,61 M2 = DELICATUS TROPICAL / PO TE 3CM PACKING LIST NR. 3123/126-16 NCM: 6802.93.9000 NALADI/HS CODE: 6802.93 DE NR.: 2165200905/1 RE NR.: 16/0818427-001 CONTAINING WOOD TREATED AND CERTIFIED THIS CLAUSE IS S HOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.0 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1227 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES SHIPPER S RE FERENCE NUMBER: PL 3123/126-16

HS 680293

2019-11-26

6 PKG

21000KG

06 PACKAGES LEATHER FINISH GRANITE RANDOM SL ABS INV .NO:6573/PG DT:07.10.2019 S..B.NO:7446436 DT:08.10.2 019 NET.WT:20500.00 KGS NA MED PACIFIC GRANITES INDIA PVT LTD CUC WILL USECUST OMER OWN CHASSIS. WE DON T REQUIRE FOR MSC LINER CHA SSIS

HS 481019

2019-11-26

6 PKG

21000KG

6 PACKAGES POLISHED & HONE D FINISH GRANITE RANDOM SL ABS INV.NO:6593/PG DT :14. 10.2019 S.B.NO:7582093 DT :14.10.2019 NET WT :20500. 00 NAME ACCOUNT : PACIFIC GRANITES (INDIA) PVT. LTD. CUC WILL USE CUSTOMER OWN CHASSIS. WE DON T REQUIRE FOR MSC LINER CH

HS 870600

2019-11-26

6 PKG

21000KG

6 PACKAGES LEATHER FINISH GRANITE RANDOM SLABS INV. NO:6591/PG DT : 14.10.2019 S.B.NO: 7363078 DT : 14.1 0.2019 NET WT : 20500.00 N AMEACCOUNT : PACIFIC GRAN ITES (INDIA) PVT. LTD . CUC WILL USE CUSTOMER OWN CHA SSIS. WE DON T REQUIRE FOR MSC LINER CHASSI

HS 293399

2019-10-16

6 PKG

21000KG

06 PACKAGES HONED FINISH G RANITE RANDOM SLABS INV.N O:6513/PG DT:27.08.2019 S. B.NO:6540 652 DT:28.08.2019 H.S.CODE:68022390 NET.WT: 20500.00 KGS NAMED A/C: PA CIFIC GRANITES INDIA PVT L TD

HS 680223

2019-10-02

7 PKG

21000KG

7 PACKAGE POLISHED FINISH GRANITE RANDOM SLABS INV N O:6499/PG DT:21/08/2019 S /B NO:6398 982 DT:21/08/201 9 NET WT : 20500.00 NAME A CCOUNT : PACIFIC GRANITE I NDIA PVT LTD

HS 847439

2019-10-02

6 PKG

21000KG

6 PACKAGES POLISHED FINISH GRANITE RANDOM SLABS INV NO:6500/PG DT:22/08/2019 S/B NO:64171 95 DT:22/08/20 19 NET WT : 20500.00 NAME ACCOUNT :PACIFIC GRANITE I NDIA PVT LTD

HS 251611

2019-10-02

7 PKG

21500KG

7 PACKAGE POLISHED FINISH GRANITE RANDOM SLABS INV N O:6503/PG DT : 22.08.2019 NET WT : 21000.00 NAME ACC OUNT : PACIFIC GRANITE IND IAPVT LTD

HS 251611

2017-03-13

7 PKG

21500KG

07 PACKAGES POLISHED FINIS H GRANITE RANDOM SLABS INV .NO:716/PG DT:30.01.2017 S B.NO:3776180 DT:30.01.2017 NET WT:21000 KGS

HS 251612

2015-10-08

6 PKG

21500KG

6 WOODEN CRATES POLISHED R ANDOM SLABS INV NO:051/PG DT:28.08.2015 S.B.NO:27385 42 DT:31.08.2015 NET WT:21 000 KGS HS CODE 68022190

HS 680221

2020-11-11

7 PKG

20000KG

7 PACKAGES NEW RIVER WHITE LUX SLABS INV NO :0021/2 0-21 DT : 25.09.2020 SB NO : 5500302 DT : 28.09.2020 NET WT : 19500.00 CUC WIL L USE CUSTOMER OWN CHASSIS WE DONT REQUIRE FOR MSC L INER CHASSIS

HS 870600

2020-09-20

6 PKG

20564KG

6 PACKAGES W BLACK ALF INV .NO:0014/20-21 DT:14.07.20 20 S.B.NO:4138316 DT:29.07 .2020 HS.CODE:68029300 NET .WT:19684.00 KGS CUC WILL USE CUSTOMER OWN CHASSIS W E DONT REQUIRE MSC LINER C HASSIS

HS 680293

2020-05-06

7 PKG

20600KG

2 PACKAGES POLISHED GRANIT E SLABS INVOICE NO: AGM/HS R/ 421 /19-20 DT. 05/03/20 20 SB NO:1951284 DATED 0 6.03.2020 5 PACKAGES NEW R I VER WHITE LUX SLABS BLK.I YA175 - 3CM INV NO:0062/1 9-20 DT: 05.03.2020 SB N O : 1949063 DT: 06.03.2 020 TOTAL NET : 200

HS 421192

2020-02-22

6 PKG

20500KG

6 PACKAGES NERO ASSOLUTO 1 CLASSIC LUX & CLASSIC MAR T INV NO : 0059/19-20 DT : 10.01.2020SB NO : 962655 2 DT : 13.01.2020 NET WT : 20 000.00 CUC WILL USE CUS TOMER OWN CHASSIS. WEDON T REQUIRE FOR MSC LINER CH ASSIS

HS 290719

2019-11-26

1 PKG

3000KG

POLISHED GRANITE SLABS

HS 251612

2019-11-22

6 PKG

20000KG

06 PACKAGES NEW RIVER WHI TE GRANITE ALF (AN TOLINI L EATHER FINISH INV NO : 004 4/19-20 DT : 16.10.2019 SB NO : 7647606 DT : 17.10.2 019 HS CODE : 68029300 NET WT : 19500.00 CUC WILL US E CUSTOMER OWN CHASSIS. WE DON T REQUIRE FOR MSC LIN ER CHASSIS

HS 680293

2019-11-22

7 PKG

21000KG

07 PACKAGES NEW RIVER WHIT E LUX SLABS INV.NO:0047/19 -20 DT:21.10.2019 S.B.NO:7 772518 DT:22.10.2019 IEC.C ODE:AAQCA5657A NET.WT:2050 0.00 KGS CUC WILL USE CUST OMER OWN CHASSIS. WE DON T REQUIRE FOR MSC LINER CHA SSIS

HS 180620

2019-03-17

6 PKG

20580KG

01 X 20 DRY BOX CONTAINER CONTAINING: 06 PACKAGES = 06 BUNDLES 40 SLABS POLISHED GRANITE 3CM NCM: 68029390 HS CODE: 680293 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0104/19 PO# 124 NET W.: 20.280,00 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10090 = SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE:6802 EXPORT REFERENCESBROKER REFERENCE: DAN50S003 547 FORWARDER REFERENCE: M90091/612461 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90091MSC13 08257 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 129050-918 VITORIA BRAZIL VITORIA BRAZIL 2905 0-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=DA NESI.COM.BR

HS 680293

2019-03-17

6 PKG

20394KG

01 X 20 DRY BOX CONTAINER CONTAINING: 06 PACKAGES = 06 BUNDLES 40 SLABS POLISHED GRANITE 3CM NCM: 68029390 HS CODE: 680293 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0102/19 PO# 123 NET W.: 20.094,00 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10092 = SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE:6802 EXPORT REFERENCES BROKER REFERENCE: DAN50S00 3548 FORWARDER REFERENCE: M90092/612462 EXPORTER S REFERENCE NUMBER: 9BR084348501VIXM90092MSC13 08256 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZIL 29050-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=D ANESI.COM.BR

HS 680293

2017-12-05

7 PKG

20654KG

07 BUNDLE = 07 PACKAGES 45 SLABS POLISHED OF STONE 3CM DE: 2176160104/0 RE: 17/1723362-001NET WEIGHT: 20.304,00KG INVOICE: 1004/17 PO# 111 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON B OARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21870 68029390 E XPORT REFERENCES PURCHASE ORDER NUMBER: PO# 111 SHIPPER S REFERENCE NUMBER: INVOICE 1004-17

HS 680293

2017-10-08

7 PKG

20544KG

07 BUNDLE 43 SLABS POLISHED OF STONE 3CM DE: 2175864029/4 RE: 17/1281796-001 NET WEIGHT: 20.194,00KG INVOICE: 0796/17 PO# 104 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - FREIG HT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21438 68029390 EXPORT REFERENC ES PURCHASE ORDER NUMBER: PO# 104 SHIPPER S REFERENCE NUMBER: INVOICE 0796-17

HS 680293

2017-08-18

6 PKG

20612KG

06 BUNDLE 41 SLABS POLISHED OF STONE 3CM DE: 2175721868/8 RE: 17/1070578-001 NET WEIGHT: 20.312,00KG INVOICE: 0663/17 PO# 102 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - FREIG HT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21190 68029390 EXPORT REFERENC ES PURCHASE ORDER NUMBER: PO# 102 SHIPPER S REFERENCE NUMBER: INVOICE 0663-17

HS 680293

2017-08-11

6 PKG

20618KG

06 BUNDLE 41 SLABS POLISHED OF STONE 3CM DE: 2175669761/2 RE: 17/0993547-001 NET WEIGHT: 20.318,00KG INVOICE: 0603/17 PO# 101 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - FREIG HT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21077 68029390 EXPORT REFERENC ES PURCHASE ORDER NUMBER: PO# 101 SHIPPER S REFERENCE NUMBER: INVOICE 0603-17

HS 680293

2017-07-08

7 PKG

20024KG

07 BUNDLE 42 SLABS POLISHED OF STONE 3CM DE: 2175581849/1 RE: 17/0865713-001 NET WEIGHT: 19.674,00KG INVOICE: 0515/17 PO# 99 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - FREIGH T ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20953 68029390 EXPORT REFERENCE S PURCHASE ORDER NUMBER: PO# 99 SHIPPER S REFERENCE NUMBER: INVOICE 0515-17

HS 680293

2017-07-08

6 PKG

19248KG

06 BUNDLE 37 SLABS POLISHED OF STONE 3CM DE: 2175583664/3 RE: 17/0869734-001 NET WEIGHT: 18.948,00KG INVOICE: 0520/17 PO# 100 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - FREIG HT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20966 68029390 EXPORT REFERENC ES PURCHASE ORDER NUMBER: PO# 100 SHIPPER S REFERENCE NUMBER: INVOICE 0520-17

HS 680293

2017-05-25

6 PKG

20072KG

06 BUNDLES TOTAL: 43 SLABS POLISHED OF STONE 3CM NET WEIGHT: 19.772,00KG INVOICE: 0383/17 PO# 97 NCM: 68029390 HS CODE: 680293 DE: 2175480652/0 RE: 17/0627842-001 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20668 68029390 68029390 EX PORT REFERENCES PURCHASE ORDER NUMBER: PO# 97SHIPPER S REFERENCE NUMBER: INVOICE 0383-17

HS 680293

2017-05-18

6 PKG

20424KG

06 BUNDLES TOTAL: 43 SLABS POLISHED OF STONE 3CM NET WEIGHT: 20.124,00KG INVOICE: 0329/17 PO# 89 NCM: 68029390 HS CODE: 680293 DE: 2175459038/1 RE: 17/0566034-001 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20588 68029390 68029390 EX PORT REFERENCES PURCHASE ORDER NUMBER: PO# 89SHIPPER S REFERENCE NUMBER: INVOICE 0329-17

HS 680293

2017-05-18

6 PKG

20734KG

06 BUNDLES TOTAL: 42 SLABS POLISHED OF STONE 3CM NET WEIGHT: 20.434,00KG INVOICE: 0352/17 PO# 96 NCM: 68029390 HS CODE: 680293 DE: 2175463738/8 RE: 17/0584222-001 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20617 68029390 68029390 EX PORT REFERENCES PURCHASE ORDER NUMBER: PO# 96SHIPPER S REFERENCE NUMBER: INVOICE 0352-17

HS 680293

2017-05-18

6 PKG

20310KG

06 BUNDLES TOTAL: 45 SLABS POLISHED OF STONE 3CM NET WEIGHT: 20.010,00KG INVOICE: 0353/17 PO# 95 NCM: 68029390 HS CODE: 680293 DE: 2175464085/0 RE: 17/0584243-001 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD - F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20616 68029390 68029390 EX PORT REFERENCES PURCHASE ORDER NUMBER: PO# 95SHIPPER S REFERENCE NUMBER: INVOICE 0353-17

HS 680293

2020-09-20

6 PKG

20200KG

6 PACKAGES THIN GRANITE SL ABS INV.NO:AGM/HSR/157/20- 21 DT:03.08.2020 S.B.NO:42 42265 DT:03.08.2020 H.S.CO DE:25161200 NET.WT:19200.0 0 KGS CUC WILL USE CUSTOME R OWN CHASSIS WE DONT REQU IRE MSC LINER CHASSIS

HS 251612

2019-11-26

5 PKG

17000KG

5 PACKAGES POLISHED GRANIT E SLABS INVOICE NO: AGM/HS R/ 239 /19-20 DT. 18/10/20 19 1 PACKAGES W BLACK ALF (ANTOLINI LETHER FINISH) I NV NO: 0045/19-20 DT: 17 .10.2019 HS CODE : 2516120 0 TOTAL NET WT : 18750.00 CUC WILL USE CUSTOMER OWN CHASSIS. WE DON T

HS 251612

2019-12-18

7 PKG

21500KG

07 PACKAGES POLISHED GRANI TE SLABS INV.NO: GGL/I-086 /2019-20 DT : 29.10.2019 S .B. NO: 7903465 DT : 28.10 .2019 NET WT : 21100.00 CU C WILL USE CUSTOMER OWN CH ASSIS. WE DON T REQUIRE FO R MSC LINER CHASSIS

HS 210690

2017-06-14

7 PKG

20920KG

07 PACKAGES ARTIFICIAL QUA RTZ STONE SLABS INV.NO: GG L/ME-004/17-18 DT:28.04.20 17 SB.NO:5835994 DT:03.05 .2017 HS CODE: 25062090 NE T WT: 20620.00 KGS

HS 250620

2015-05-17

7 CRT

19500KG

07 CRATES POLISHED GRANITE STANDARD SLABS INVNO:GGL /I-244/2014-15 & DT:25.03. 2015 S.B N O:8626553 DT:26. 03.2015 IEC NO:0798010797 NET WT:19000 KGS FREIGHT COLLECT

HS 847439

2015-05-17

7 CRT

19500KG

7 CRATES POLISHED GRANITE STANDARD SLABS INV.NO:GGL/ I-240/2014-15 DT:23.03.201 5 S.B.NO:8590955 DT:25.03. 2015 IEC NO:0798010797 NET WT:19000.000 KGS FREIGHT COLLECT

HS 680291

2014-05-23

6 CRT

20000KG

06 WOODEN CRATES POLISHED GRANITE SLABS INV.NO:GGL/I -305/2013-14 DT:29.03.2014 S.B.NO:2008988 DT:04.04.2 014 NET WT:19500.00 KGS HT S CODE: 68022390

HS 680291

2014-05-16

6 PKG

20000KG

06 WOODEN CRATES POLISHED GRANITE STANDARD SLABS INV .NO:GGL/I-303/2013-14 DT:2 9.03.2014 S.B.NO:1972009 D T:03.04.2014 NET WT:19500. 00 KGS HTS CODE: 68022390

HS 680223

2014-05-16

6 PKG

20000KG

06 WOODEN CRATES POLISHED GRANITE SLABS INV.NO:GGL/I -304/2013-14 DT:29.03.2014 S.B.NO:1993090 DT:04.04.2 014 NET WT:19500.00 KGS HT S CODE: 68022390

HS 680291

2019-03-17

26 PKG

21133KG

(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONESLABS NET WEIGHT: 20.773,000 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 43 SLAB(S) IN VOICE: GPF-0040/19 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10093 = SHIPPER CONTINUE: AS AGENT OF DANESI USA INC 6802 HS CODE:6802 EXPORT REFERENCESBROKERREFERENCE: DAN50S003560 FORWARDER REFERENCE: M90111/612470 EXPORTER S REFERENCE NUMBER: 9 BR084348501VIXM90111MSC13 09064 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZIL 29050-918 BR ANDREIA.PANSIER EBRAZIL .SHIPMENTS=DANESI.COM.BR

HS 680293